Laserfiche WebLink
Attachment A <br />to serve Southeast Roseville. The hotel/motel and Southeast Roseville research <br /> <br />will be completed in 2014; the findings will be implemented in 2015. <br />Marketing <br />$20,000 <br /> <br />(Outreach) <br />The RHRA does a monthly welcome packet to new residents who have moved <br />$8,000 <br />into Roseville and continues to do outreach/marketing to perspective residents. <br /> <br /> <br /> <br />(Printing/Postage) <br />Economic Development <br />RHRA with direction from the Council has developed a Business Retention & <br />Expansion program (BR&E). The intent is to expand, retain, and attract <br />desirable businesses that lead to employment, investment, and commitment to <br />$45,400 <br />the community. The 2015 budget reflects continued implementation of the <br />recommendations and resources for outreach to existing businesses, which <br />includes a partnership with the St. Paul Area Chamber of Commerce to provide a <br />quarterly educational workshop series as well as newsletters, yearly networking <br />events, and having assistance from interns. <br /> <br />General HRA Expenditures <br /> <br />2015 budget reflects a decrease in staffing costs because of the change in Executive <br />$149,000 <br />Director: Jeanne @ 40 hrs/week, Jane @ 20 hrs/week, Sheila @ 6 hrs/month plus <br /> <br />expenses). <br />$15,000 <br />Attorney Service - Expenditures for HRA Attorney services. <br />Fiscal/Overhead Fee reflects 5% fee of the HRA General Expenditures for Financial <br />$8,997 <br />Services. This is a decrease from 2014 as General Expenditures has been reduced. <br />Education/Training/Conferences reflect opportunities for staff to go to conferences <br />or attend workshops that would benefit the RHRA. This includes board member $4,943 <br />training opportunities and membership/subscriptions to relevant organizations. <br />Other Services and Charges reflects the amount that the RHRA pays for phone <br />$2,000 <br />landline, supplies, software, mileage, and miscellaneous expenses. <br />$824,595 <br />Total Expenses <br />44A4 <br />32 <br />Suggested RHRA Action <br />33 Discuss and review proposed 2015 RHRA Budget amend as necessary than adopt resolution. <br />44A4 <br />35 <br />Prepared by: Jeanne Kelsey, Executive Director (651) 792-7086 <br />36 <br />37 <br />Attachments: A. Proposed 2015 RHRA Budget <br />38 <br /> B. Resolution adopting 2015 RHRA Levy <br /> 2015 RHRA Budget Discussion - Page 3 of 3 <br />